Page 18 - How do I Submit a Foreign Wire Payment Request
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Submitting A Foreign Wire Payment Request
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1. Enter the Supplier Name.
2. Select the Country code for the address.
3. Enter the Address details for the Supplier. The Supplier address is required.
4. Enter the Contact Name, Phone, and Email for the Supplier.
5. Click the OK button and you will be returned to the Supplier Information Page.
6. Click the Next button.
Invoice Details – Step 4 of 5
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Page 18 of 21
Emory Confidential and Proprietary Last Revised on 8/20/2018 Return to Table of Contents
